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THIRD-PARTY REINSURANCE | 6 Months Ended
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Jun. 30, 2026
Insurance [Abstract] |
THIRD-PARTY REINSURANCE | THIRD-PARTY REINSURANCE Ceded premiums and other costs of ceding business to reinsurers totaled $37.4 million and $41.9 million for the three months ended June 30, 2026 and 2025, respectively, and $76.4 million and $84.3 million for the six months ended June 30, 2026 and 2025, respectively. We deduct this cost from insurance policy income. Reinsurance recoveries netted against insurance policy benefits totaled $90.3 million and $84.7 million for the three months ended June 30, 2026 and 2025, respectively, and $176.8 million and $178.6 million for the six months ended June 30, 2026 and 2025, respectively. From time to time, we assume insurance from other companies. Any costs associated with the assumption of insurance are amortized consistent with the method used to amortize deferred acquisition costs. Reinsurance premiums assumed totaled $3.2 million and $3.6 million for the three months ended June 30, 2026 and 2025, respectively, and $6.5 million and $7.3 million for the six months ended June 30, 2026 and 2025, respectively. Insurance policy benefits related to reinsurance assumed totaled $8.0 million and $5.8 million for the three months ended June 30, 2026 and 2025, respectively, and $14.4 million and $11.3 million for the six months ended June 30, 2026 and 2025, respectively.

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- Definition The entire disclosure pertaining to the existence, magnitude and information about insurance that has been ceded to or assumed from another insurance company, including the methodologies and assumptions used in determining recorded amounts. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-15 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479838/944-20-50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479032/944-605-50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479838/944-20-50-3 + Details
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